OCRI-EOHS Performance Measures (ENG)

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

• 1. Are all applicable legal requirements identified, maintained and complied with?

  Yes

  No

  N/A

• 2. Has a program been established to track the EOHS metrics and calculated measures on a monthly basis?

  Yes

  No

  N/A

• 3. Are the required metrics reported at least quarterly, following the data collection process specified by TCCC?

  Yes

  No

  N/A

• 4. Does the Facility include all requires Environmental metrics in the monitoring and reporting process?

  Yes

  No

  N/A

• 5. Does the facility include all required Fleet OSH metrics and associated calculations the Fleet monitoring and reporting process?

  Yes

  No

  N/A

• 6. Does the facility include all required Fleet EOHS metrics and associated calculations the Fleet monitoring and reporting process?

  Yes

  No

  N/A

• 7. Does the facility review and update annually the necessary facility characteristics?

  Yes

  No

  N/A

• 8. Does the facility review and update annually the necessary Fleet characteristics?

  Yes

  No

  N/A

• 9. Is the correct understanding and are the correct calculations used for the monitoring and reporting of environmental data?

  Yes

  No

  N/A

• a. Production volume & sales volume

  Yes

  No

  N/A

• b. Calculation for water usage

  Yes

  No

  N/A

• c. Calculation for energy usage

  Yes

  No

  N/A

• d. Calculation for waste generated, recycled and recovered

  Yes

  No

  N/A

• e. Calculation for environmental compliance

  Yes

  No

  N/A

• f. Calculation for spills, releases

  Yes

  No

  N/A

• g. Calculations for emissions with climate protection impact

  Yes

  No

  N/A

• 10. Is the correct understanding and are the correct calculations used for the monitoring and reporting of OSH Data?

  Yes

  No

  N/A

• a. Calculations for Employees and hours worked

  Yes

  No

  N/A

• b. Calculations for Fatalities

  Yes

  No

  N/A

• c. Calculations for Lost Time Incidents and Lost Days and LTI Opportunity Costs

  Yes

  No

  N/A

• d. Calculations for Medical Treatment cases and Absent Dats

  Yes

  No

  N/A

• e. Calculations for OSH Compliance

  Yes

  No

  N/A

• 11. Is the correct understanding and are the correct calculations used for the monitoring and reporting of Fleet EOSH Data?

  Yes

  No

  N/A

• a. Calculations for number of vehickes, distance traveled, volume distributed

  Yes

  No

  N/A

• b. Calculations for Fuel Consumption

  Yes

  No

  N/A

• c. Calculations for Crashes, Crash Costs

  Yes

  No

  N/A

Recommendation & Evaluation

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